Dow Bay Area Family Young Mens Christian Association, operating under the name Dow Bay Area Family Ymca, is located in Bay City, MI. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Dow Bay Area Family YMCA employed 307 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dow Bay Area Family YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Dow Bay Area Family YMCA generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND FOOD PROGRAM SERVICES - DOW BAY AREA FAMILY YMCA IS COMMITTED TO PROVIDING AFFORDABLE, DEPENDABLE, HIGH QUALITY CHILD CARE SERVICES ON A YEAR ROUND BASIS TO THE WORKING FAMILIES OF THE GREAT LAKES BAY REGION. YMCA CHILD CARE SERVICES PROVIDE CHILDREN WITH A SAFE AND CARING PLACE TO GROW AND SUPPORT PARENTS' EFFORTS TO NURTURE THEIR CHILDREN'S HEALTHY DEVELOPMENT. WE SERVED 278 CHILDREN FROM INFANT TO 5TH GRADE IN OUR LICENSED CHILDCARE PROGRAMS IN 2023 AND 85 YOUNG ADULTS IN AFTERSCHOOL PROGRAMS AT CRAMER JUNIOR HIGH SCHOOL AND CHRISTA MCAULIFFE MIDDLE SCHOOL. IN JANUARY 2023, A GREAT START READINESS PRESCHOOL (GSRP) CLASSROOM WAS ADDED ONSITE, WHICH SERVED 16 STUDENTS WITH SUPPORT FROM BAY-ARENAC ISD. IN ADDITION, ON DECEMBER 26, 2023, A SECOND YMCA CHILDCARE SITE OPENED IN PARTNERSHIP WITH 1ST PRESBYTERIAN CHURCH IN BAY CITY; THE SITE WILL ALLOW US TO SERVE UP TO 39 CHILDREN. IN 2023, $90,229 IN FINANCIAL ASSISTANCE WAS PROVIDED TO CHILDCARE FAMILIES. ALSO INCLUDED IN THE CHILDCARE PROGRAM SERVICE AREA IS OUR FOCUS ON ADDRESSING FOOD INSECURITY IN OUR COMMUNITY. OUR FREE YOUTH FOOD PROGRAM, SUPPORTED BY THE USDA/MICHIGAN DEPARTMENT OF EDUCATION, SERVED 29,218 MEALS AND SNACKS TO CHILDREN AGES 18 AND UNDER IN 2023. WE ALSO PROVIDED 431 EMERGENCY FOOD BOXES FOR PICK UP OR DELIVERY FOR THOSE IN NEED IN OUR COMMUNITY.
YOUTH SPORTS - YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS. BOTH ADULT AND YOUTH SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF ESTEEM OVER BEATING THE OPPONENT. THE Y KNOWS THAT WITH THIS APPROACH EVERYONE WINS UNDEFEATED IN SPIRIT, MIND, AND BODY. IN 2023, YOUTH SPORTS LEAGUES INCLUDED YOUTH BASKETBALL ACADEMY (696 PARTICIPANTS), YOUTH VOLLEYBALL ACADEMY (165 PARTICIPANTS), AND YOUTH FLAG FOOTBALL (229 PARTICIPANTS). FINANCIAL ASSISTANCE IN THE AMOUNT OF $4,946 PROVIDED FREE OR REDUCED SPORTS PROGRAM REGISTRATIONS FOR 11 PARTICIPANTS IN 2023. HEALTH AND FITNESS - DOW BAY AREA FAMILY YMCA SUPPORTS CHRONIC DISEASE PREVENTION THROUGH A LIFE-LONG PROGRESSION OF EVIDENCE-BASED HEALTH AND FITNESS INITIATIVES LIKE THE DIABETES PREVENTION PROGRAM IN PARTNERSHIP WITH MUSKEGON YMCA AND ENHANCE FITNESS, GROUP EXERCISE CLASSES FOR ALL AGES, AND USE OF FITNESS EQUIPMENT IN AND AROUND OUR 96,400 SQ. FT. FACILITY AND 24/7 AREA. YOUTH AND FAMILIES - Y YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES INCLUDING COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. TEEN ACTIVITIES ARE AMONG THE MOST RAPIDLY GROWING Y PROGRAMS, REFLECTING THE GROWING AWARENESS THAT ADOLESCENTS NEED STRUCTURE AND ACTIVITIES, ESPECIALLY IN THE AFTER-SCHOOL HOURS. THE Y IS PROUD TO BE A FAMILY ORGANIZATION, GIVING FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE Y MISSION OF BUILDING HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL.
MEMBERSHIP - Y FACILITY MEMBERSHIPS ARE FULL-PRIVILEGE, FULL ACCESS MEMBERSHIPS PACKED WITH BENEFITS TO HELP ACHIEVE HEALTH, FITNESS AND RECREATIONAL GOALS. THE MEMBER EXPERIENCE INCLUDES ACCESS TO STATE-OF-THE-ART EQUIPMENT, FREE GROUP EXERCISE CLASSES, 24/7 FITNESS ACCESS FOR ADULTS, AND NATIONWIDE MEMBERSHIP RECIPROCITY. Y MEMBERSHIPS OFFER A VARIETY OF PAYMENT OPTIONS INCLUDING FINANCIAL ASSISTANCE TO ENCOURAGE EVERYONE TO GET INVOLVED IN HEALTHY ACTIVITIES. Y PROGRAMS EMPHASIZE NUTRITION, EXERCISE, STRESS MANAGEMENT, WEIGHT MANAGEMENT AND LIFESTYLE MANAGEMENT. DOW BAY AREA FAMILY YMCA PROVIDED $242,583 IN FINANCIAL ASSISTANCE FOR YMCA MEMBERSHIPS IN 2023.
AQUATICS - Y AQUATICS PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING A HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. LEARNING TO SWIM AT THE Y IS MORE THAN STROKE DEVELOPMENT. TRAINED, CERTIFIED AND SENSITIVE STAFF GIVE PERSONAL ATTENTION TO PROGRAM PARTICIPANTS AT ALL AGE AND SKILL LEVELS. Y SWIM AND AQUATICS PROGRAMS HELP PEOPLE BUILD SELF-ESTEEM, CONFIDENCE AND TEAM SPIRIT. DOW BAY AREA FAMILY YMCA SERVED 796 INDIVIDUALS THROUGH SWIM LESSONS AND TRAINED 18 PEOPLE AS COMMUNITY LIFEGUARDS THROUGHOUT THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Board Chair | Trustee | 3 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Treasurer | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $16,553 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $569,224 |
All other contributions, gifts, grants, and similar amounts not included above | $104,794 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $690,571 |
Total Program Service Revenue | $3,673,107 |
Investment income | $233,973 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $60,851 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $9,272 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,744,789 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $164,451 |
Compensation of current officers, directors, key employees. | $156,228 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,086,608 |
Pension plan accruals and contributions | $37,190 |
Other employee benefits | $159,755 |
Payroll taxes | $187,527 |
Fees for services: Management | $109,487 |
Fees for services: Legal | $3,940 |
Fees for services: Accounting | $12,220 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $22,723 |
Office expenses | $3,190 |
Information technology | $25,833 |
Royalties | $0 |
Occupancy | $513,671 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,265 |
Interest | $0 |
Payments to affiliates | $85,925 |
Depreciation, depletion, and amortization | $614,666 |
Insurance | $58,319 |
All other expenses | $0 |
Total functional expenses | $4,545,526 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $128,864 |
Savings and temporary cash investments | $1,591,275 |
Pledges and grants receivable | $274,974 |
Accounts receivable, net | $27,884 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $27,267 |
Net Land, buildings, and equipment | $13,573,098 |
Investments—publicly traded securities | $4,651,975 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $31,710 |
Total assets | $20,307,047 |
Accounts payable and accrued expenses | $234,354 |
Grants payable | $0 |
Deferred revenue | $170,469 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $45,010 |
Total liabilities | $449,833 |
Net assets without donor restrictions | $19,573,238 |
Net assets with donor restrictions | $283,976 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $20,307,047 |